Description
COMPUTER CLASSES
First action · last action
2011-12-09 · 2011-12-09
Transactions
1
First transaction's obligation
$12,420
Base + all options value (sum of deltas)
$12,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-12-09+$12,420= $12,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$12,420 | $12,420 | COMPUTER CLASSES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FTEDMFJVYVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10835 | 246-NETWORK CONTRACTING OFFICE 6 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,680 | FY2011 |
| VA558C10808 | 246-NETWORK CONTRACTING OFFICE 6 · U012 · INFORMATION TRAINING | $10,070 | FY2011 |
| V558C00571 | 558S-DURHAM SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,680 | FY2010 |
| V558C00400 | 558S-DURHAM SMALL PURCHASE · U009 · EDUCATION SERVICES | $19,846 | FY2010 |
| V558C00294 | 558S-DURHAM SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $3,523 | FY2010 |
| V558C90748 | 558S-DURHAM SMALL PURCHASE · U009 · EDUCATION SERVICES | $15,619 | FY2009 |
Other recipients under U099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5850 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,800 | FY2015 |
| VA24615P7176 | DQE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,775 | FY2015 |
| VA24615P5479 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 246-NETWORK CONTRACTING OFFICE 6 | $18,500 | FY2015 |
| VA24615P5056 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,433 | FY2015 |
| VA24615F4610 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,589 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.